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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
59295724
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/226
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,079
Particulars
Constrn of cc drainage to remove liquid waste water in mallenalli village at dvg tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANUKUMAR H N
5,630
Deduction
Deduction
MANUKUMAR H N
4,448
Deduction
Deduction
MANUKUMAR H N
5,221
Deduction
Deduction
MANUKUMAR H N
2,491
Deduction
Deduction
MANUKUMAR H N
249
PFMS
Account Type:Bank
Account No.:
0364104000229784
MANUKUMAR H N
231,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:55:38 AM.
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